Details

InvoiceHeader
Date
16/07/2014 12:00:00 AM
No
9220
Name
H.S.B.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Maintenance-Nawala 1.00000 22,276.80 1,154.58 198.90 5,000.00 15,923.32 Details | Delete
Total 22,276.80 1,154.58 198.90 5,000.00 15,923.32
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Payments

Date No Invoice Amount Comments
13/08/2014 N/A 9220 22276.80
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